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| Section | Weight | Objectives |
|---|---|---|
| Implement and manage accounts payable and expenses | 10–15% | - Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles
- Manage vendors and vendor transactions |
| Manage cash, bank, tax, and cost accounting | - Set up tax calculation and reporting - Configure consolidation and elimination processes - Configure bank management and reconciliation - Implement cost accounting and cost management | |
| Manage budgeting | 10–15% | - Allocate and control budgets - Create and revise budget plans - Perform budget forecasting and analysis - Configure budgeting parameters and dimensions |
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Manage customers and customer transactions - Configure credit management and limits - Implement subscription billing and revenue recognition - Set up collections processes and workflows - Configure accounts receivable parameters and profiles
|
| Manage fixed assets | 10–15% | - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries - Configure fixed assets parameters and groups - Manage asset leasing and valuation |
| Implement financial management | 40–45% | - Manage general ledger journals and transactions - Configure fiscal calendars and periods - Manage currencies and exchange rates
- Configure financial dimensions
- Design and configure chart of accounts
|
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NEW QUESTION # 17
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.
You are viewing the client's current setup of Customer posting profiles.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/customer-posting-profiles
NEW QUESTION # 18
You need to configure the system to for existing purchasing contracts.
Which commitment types should you use? To answer, drag the appropriate commitment types to the correct requirements. Each commitment type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-purchase-agreement
NEW QUESTION # 19
A company uses Microsoft [Dynamics 365 Finance.
You need to configure credit holds for sales orders.
Which three options can you use to set up blocking rules? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: B,C,E
NEW QUESTION # 20
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to implement a new manufacturing department that will be based in Australia.
You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below
Explanation:
You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions.
Go to Navigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures.
On the Action pane, click New to open the drop dialog.
In the Account structure field, type a name to describe the purpose of the account structure.
In the Description field, type a description to specify the purpose of the account structure.
Click Create.
In the Segments and allowed values, click Add segment.
In the dimensions list, select the dimension to add to the account structure.
At the end of the list, click Add segment.
Repeat step 6 to 9 as needed.
In the Allowed value details section, select the segment to edit the allowed values. For example, click the Main Account field.
In the Operator field, select an option, such as is between and includes.
In the Value field, type a value. For example, 600000.
In the through field, type a value. For example, 699999.
In the Allowed value details section, click Apply.
Repeat step 10 to 15 as needed.
In the Allowed value details section, click Add new criteria.
In the Operator field, select an option, such as is between and includes.
In the Value field, type a value. For example, 033.
In the through field, type a value. For example, 034.
Click Apply.
In the grid, select the segment to edit the allowed values. For example, Cost Center.
In the CostCenter field, type a value. For example, 007..021.
In the Segments and allowed values, click Add.
In the MainAccount field, type a value. For example, 600000..699999
In the grid, select the segment to edit the allowed values. For example, Department.
In the Department field, type a value. For example, 032.
In the CostCenter field, type a value. For example, 086.
On the Action pane, click Validate.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-account-structures
NEW QUESTION # 21
Drag and Drop Question
A company is implementing Dynamics 365 Finance.
The company needs the ability to handle deferring revenue, reallocations, revenue schedules, and milestone-based recognition.
You need to configure the functionality.
What should you do? To answer, drag the appropriate functionality to the correct requirement.
Each functionality may be used once, more than once, or not at all.
You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Revenue schedule
In general, the revenue recognition process can be used to perform these tasks:
Allocate revenue, to help ensure that the appropriate revenue price is recognized, based on the value of the components on multi-element orders.
Defer revenue, based on a revenue schedule that represents the contractual time frame and percentages for recognizing revenue over time.
Box 2: Revenue recognition journals
A new journal type has been introduced for revenue recognition. The journal is required and is used in two scenarios.
The first scenario occurs.
The second scenario occurs when a journal is created after reallocation occurs. Reallocation occurs when a sales order line is added to a previously invoiced sales order, or when a new sales order is created that includes a line that is part of the original contract. If an invoice was posted before the new sales order line is added, a correcting accounting entry must be created for the posted customer invoice.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/revenue-recognition-overview
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/revenue-recognition-setup
NEW QUESTION # 22
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